EIN: 856000100
UEI: DGD9RLTTLRN5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 30, 2020, which was (2212 days ago).
What is a management decision? →During testing of the 14 applications selected for verification, calculations of gross income were not done properly on one application, resulting in one student receiving reduced meals when they should have been charged full price. Application 258 Verification - Information provided showed an estimated yearly income. Adding year-to-date earnings add regular pay to be earned came up with a like amount. One student was allowed to stay on reduced meals when they should have been changed to full price. The District has made significant progress from prior year in decreasing the number of compliance violations in this program.
SIGNIFICANT DEFICIENCY/NON-COMPLIANCE 2019-005 (PREVIOUSLY REPORTED AS 2017-005) STUDENT NUTRITION - VERIFICATION AND ELIGIBILITY (REPEATED AND MODIFIED) RECOMMENDATION We recommend that the District develops procedures to make sure verification calculations are correct. The District needs to ensure it uses all information provided as part of the verification process. Regular pay should be calculated for the year, and then the District needs include bonuses and overtime, if not sporadic, to get to a gross amount. In situations where household changes or income changes become aware the District should ask for a new application to be completed. Families that do not qualify should not receive free and reduced meals. MANAGEMENT RESPONSE The District will analyze all aspect of documents in the calculation of gross income when verifying eligibility. Corrective Action: Continued familiarity with Eligibility Guidelines as set forth by the USDA, FNS. Due Date of Completion: The District feels that this finding has been addressed as of the date of this response. Responsible Party: Student Nutrition Coordinator
2018-013
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 10, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 10, 2019, which was (2567 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-005
GSA_MIGRATION
GSA_MIGRATION
2017-006
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 22, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 22, 2018, which was (2920 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-005
GSA_MIGRATION
GSA_MIGRATION
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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